1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1088496   Contract reference HPMINSA-2026-00012   Contract description: SERVICIO HABILITACION DE SISTEMA MAMOGRAFIA   Type of Contract Services   Contract Start: 23/04/2026 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPMINSA-DAF-CD-2026-0008   Request Title SERVICIO HABILITACION DE SISTEMA MAMOGRAFIA   Description SERVICIOS DE CORRECCION DEL SISTEMA Y HABILITACION DE FUNSION DE MAMOGRAFIA   Business Operation MANTENIMIENTO   Reply Reference SERVICIO HABILITACION DE SISTEMA MAMOGRAFIA_EXT   Type of Contract ServicesDominicana   Contract Value 27,588.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2279991 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,380.00 0.00 4,208.40 0.00 28,967.82 27,588.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SERVICIOS DE HABILITACION DE FUNSION DE MAMOGRAFIA 1 UD 28,967.82 23,380 23,380.00 0.00 18 4,208.40 0.00 28,967.82 27,588.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/4/2026_5_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,588.40 DOP Budget Appropriation Value 27,588.40 DOP Account Value Annual Availability 2.2.7.2.04 27,588.40  DOP 28,967.82  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 27,588.40  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 27,588.40  DOP Aprobado CERTIFICADO DE CUOTA 2026 SERVICIO 0008 act.pdf